Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2020 • EIN 37-1464353

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.pathwaystohousingdc.org

View Organization Page

828 Evarts Street NEWashington, DC 20018

(202) 529-2972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,652,658

Up $759,637 (+26%) from 2019

Net Assets

Up

$998,793

Up $333,495 (+50%) from 2019

Liabilities

Up

$2,653,865

Up $426,142 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$15,413,429

Up $1,929,997 (+14%) from 2019

Expenses

Up

$15,079,934

Up $1,183,058 (+8.5%) from 2019

Net Income

Up

$333,495

Up $746,939 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $1,592,209Liabilities 2015: $1,189,298Net Assets 2015: $402,9112015Assets 2016: $1,780,328Liabilities 2016: $1,503,619Net Assets 2016: $276,7092016Assets 2017: $1,966,650Liabilities 2017: $1,199,558Net Assets 2017: $767,0922017Assets 2018: $2,799,151Liabilities 2018: $1,716,605Net Assets 2018: $1,082,5462018Assets 2019: $2,893,021Liabilities 2019: $2,227,723Net Assets 2019: $665,2982019Assets 2020: $3,652,658Liabilities 2020: $2,653,865Net Assets 2020: $998,7932020Assets 2021: $5,758,057Liabilities 2021: $3,745,578Net Assets 2021: $2,012,4792021Assets 2022: $4,890,007Liabilities 2022: $1,324,673Net Assets 2022: $3,565,3342022Assets 2024: $8,997,627Liabilities 2024: $5,301,691Net Assets 2024: $3,695,9362024

Highlighted filing

2020

Assets$3,652,658
Liabilities$2,653,865
Net Assets$998,793
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,880,421Expenses 2015: $9,725,696Net Income 2015: $154,7252015Revenue 2016: $9,796,970Expenses 2016: $9,923,172Net Income 2016: -$126,2022016Revenue 2017: $10,441,812Expenses 2017: $9,956,590Net Income 2017: $485,2222017Revenue 2018: $12,216,299Expenses 2018: $11,905,437Net Income 2018: $310,8622018Revenue 2019: $13,483,432Expenses 2019: $13,896,876Net Income 2019: -$413,4442019Revenue 2020: $15,413,429Expenses 2020: $15,079,934Net Income 2020: $333,4952020Revenue 2021: $16,638,117Expenses 2021: $15,512,475Net Income 2021: $1,125,6422021Revenue 2022: $19,549,956Expenses 2022: $17,596,998Net Income 2022: $1,952,9582022Revenue 2024: $19,203,747Expenses 2024: $18,406,181Net Income 2024: $797,5662024

Highlighted filing

2020

Revenue$15,413,429
Expenses$15,079,934
Net Income$333,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$15,413,429
Mission and Program Overview

Mission

Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,502,197$1,958,515▲ $456,318
Cash and Non-Interest-Bearing Accounts$135,696$910,399▲ $774,703
Pledges and Grants Receivable$378,912$470,408▲ $91,496
Land, Buildings, and Equipment, Net$232,621$212,656▼ $19,965
Investments in Publicly Traded Securities$34,984$32,375▼ $2,609
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,893,021$3,652,658▲ $759,637
Other Assets Total$608,611$68,305▼ $540,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,372$1,791,303▲ $1,376,931
Accounts Payable and Accrued Expenses$911,115$620,290▼ $290,825
Escrow Account Liability$542,216--
Deferred Revenue$360,020$242,272▼ $117,748
Total Liabilities$2,227,723$2,653,865▲ $426,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,687$611,182▲ $333,495
Net Assets With Donor Restrictions$387,611$387,611→ $0
Total Net Assets Fund Balance$665,298$998,793▲ $333,495
Total Liabilities and Net Assets / Fund Balance$2,893,021$3,652,658▲ $759,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,258$45,226$226,484
Equipment$31,398$142,506$173,904
Other Land Buildings-$90,101$90,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenPsychiatristFT$222,009$16,323$238,332
William LawsonPsychiatristFT$161,816$20,379$182,195
Christina RespressExecutive DirectorFT$157,683$15,387$173,070
Rachel PierreCOOFT$128,312$22,398$150,710
Girum GebretsadikCFOFT$115,451$17,190$132,641

Board Members and Trustees

NameTitle
Michael AllenChair
Ed RichDirector
Margaret JennyDirector
Natalie Nickens GunnDirector
Rebecca BondDirector
Stephanie HalesDirector
Nan RomanSecretary
Stephen DempseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GRF CPAs and AdvisorsAccounting Services4550 Montgomery Avenue Suite 800N, Bethesda, MD 20814-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,016,225
Program Service Revenue
$7,384,069
Investment Income
$32
Other Revenue
$13,103
All Other Contributions
$1,373,648
Change in Net Assets
$333,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,413,429
Total Revenue per Audited Statements
$15,413,429
Total Revenue per Form 990
$15,413,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,824,756
Grants and Similar Amounts Paid$4,595,615
Other Expenses$1,659,563
Total Fundraising Expense$337,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,102,210$1,155,382$220,606$7,478,198
Grants to Domestic Individuals$4,595,615--$4,595,615
Other Employee Benefits$556,206$105,311$20,108$681,625
Payroll Taxes$468,928$88,786$16,953$574,667
Occupancy$437,502$67,143$20,460$525,105
Office Expenses$241,735$156,686$51,765$450,186
Fees for Services Other$261,678$61,141-$322,819
Fees for Services Accounting-$179,210-$179,210
Travel$98,665$15,434$2,947$117,046
Pension Plan Contributions$73,657$13,946$2,663$90,266
Depreciation Depletion$42,295$8,008$1,529$51,832
Other Expenses-$13,365-$13,365
Total Functional Expenses$12,878,491$1,864,412$337,031$15,079,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,079,934
Total Expenses per Audited Statements$15,079,934
Total Expenses per Form 990$15,079,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is shared with the board finance committee who review and approve.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are made aware that they are not to seek, accept, offer or give any payments, loans, services from, or any individual business that does business with Pathways not only employees, but also their spouses, parents, children must be free of conflicting interest described in our policy. Policy is reviewed and signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The annual budget (including salaries) is developed by the Executive Team and approved by the Board of Directors. The Board committee conducts regular reviews of the Executive Director, including salary. Officers on the Board are not compensated. The Human Resources Department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The annual budget (including salaries) is developed by the Executive Team and approved by the Board of Directors. The Board committee conducts regular reviews of the Executive Director, including salary. Officers on the Board are not compensated. The Human Resources Department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing DC
EIN
37-1464353
Phone
2025292972
Address
828 Evarts Street NE, Washington, DC 20018

Signing Officer

Name
Christina Respress
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
184
Volunteers
38

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Pathways acts as the representative payee for Social Security benefits for many program clients.”

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization. Thus, the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt07478198
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016953
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Respress
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Rent subsidies
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IRS990/PYOtherExpensesAmt01558895
IRS990/PYOtherRevenueAmt022784
IRS990/PYProgramServiceRevenueAmt07807969
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,658
Liabilities
$2,653,865
Net assets
$998,793
Revenue
$15,413,429
Expenses
$15,079,934
Net income
$333,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$5.30$3.70$19.2$18.4$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.32$3.57$19.5$17.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.75$2.01$16.6$15.5$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.65$1.00$15.4$15.1$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.23$0.67$13.5$13.9$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.72$1.08$12.2$11.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.20$0.77$10.4$9.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.50$0.28$9.80$9.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$9.88$9.73$0.15
Peer Organizations

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